| Net Cash Provided by (Used in) Operating Activities |
17.3M |
USD |
+55.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
828K |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-179M |
USD |
-631% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1B |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
145M |
shares |
+6.01% |
Q1 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-161M |
USD |
-475% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
113M |
USD |
-48% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
50K |
USD |
-77.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
279M |
USD |
+13.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
332M |
USD |
+8.91% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
72M |
USD |
+8.14% |
Q3 2025 |
Q3 2025 |
| Depreciation |
59.5M |
USD |
+10.4% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
2.61M |
USD |
+62.5% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-139M |
USD |
+5.18% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
86.5M |
USD |
+18.6% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
320M |
USD |
+14.8% |
Q2 2023 |
Q2 2023 |
| Operating Lease, Liability, Current |
23.7M |
USD |
-0.76% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
18.3M |
USD |
-16.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
24.8M |
USD |
-0.89% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
+15.8% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
422K |
USD |
+85.1% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
14.5M |
USD |
+130% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
9.21M |
USD |
-26.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
184M |
USD |
+3.19% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
26M |
USD |
+11.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
6.02M |
USD |
+92.4% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
2.04B |
USD |
+5.52% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
19.5M |
USD |
-0.25% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
110M |
USD |
-7.13% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
3.42M |
USD |
-37.6% |
Q1 2024 |
Q1 2024 |